Elthorne Ward Forum Budget Summary

Project Capital Revenue Additional comments (£k) (£k) Available Spend for 2011/12 59.9 Made up of 42.8 Capital 7.1 Revenue 10.0 Waste and Recycling Reward Projects 2011/12 42.8 Capital 7.1 Revenue 10.0 (Either) Shop front scheme 30.0 Hanwell’s Royal wedding party 0.5 Hanwell Carnival 3.0 Improvement’s to Poor’s Piece (King 20.0 George’s Field) Gating Scheme at Green Man Passage 1.5 Gating scheme at 3.0 12-20 Montague Avenue, 2-6 Montague Road Total Allocated 52.8 Capital 5.2 Revenue Remaining Funds 1.9

Projects 2010/11 46.2 Capital 10.0 Revenue St Margaret’s Open Space hoggin path 1.0 Complete St Margaret’s Open Space - One bin and 1.0 Complete welcome sign Elthorne Park - three benches 3.6 Complete Develop King Georges Playscape 4.0 Cllrs to speak with Parks improvement manager Street trees at various locations 2.0 Complete Develop open space at Cherington Avenue 1.0 Complete West Ealing Neighbours Art Programme 3.0 Complete Gating of Dean Road 17.0 Installation to take place in Aug 2011 Gatepost at Mount Olive Court 1.6 Complete DYL’s at Maudsville Cottages 1.0 Complete Cycle stands in W. Ealing and Hanwell 1.5 Complete Cycle lane at Trumpers Way by canal 5.0 Waiting on Environmental (£3.5) Agency to complete their end of works Cycle skills network audit 3.0 Complete Total Allocated 34.9 Capital 10.0 Revenue Total Spent 33.4 10.0

Project Capital Revenue Additional Comments (£k) (£k) Projects 2009/10 44.6 10.0 Hanwell bins 1.0 Complete –Not funded by WF Hanwell Carnival 2.0 Complete Boston Road replacement lamp 2.5 Complete Boston Road /Elthorne Avenue minor 1.5 Complete parking schemes Canal Work 0.6 Complete Hanwell Road Bridge Phase 2 2.76 (2.4) Complete –used 2.4 Heritage lighting continuation – Shirley 20.0 Complete Gardens Replanting open space by St Marks School 3.4 Elthorne Park Band stand flowerbeds 2.0 Complete Rosedale Close minor parking scheme 1.0 Complete Shirley Gardens Minor parking scheme 1.5 Complete Total Allocated 27.5 10.76 Total Spent 26.5 10.4 Total Spent 08/10 64.2 Available Spend for 2010/11 56.2k

Projects 2008/09 40.0 Church Road (Greenford Avenue) Cycle 1.00 Complete Markings Hanwell Bridge Repairs (2) 5.00 Complete (4.45) Welcome to Hanwell signs 1.00 Complete – Not funded by WF Connolly Dell Improvements 3.00 Complete Elthorne Park Interpretation Board 2.00 Terminated Elthorne Park Tennis court fence repairs 6.8 Complete Elthorne waterside benches 1.00 (1.15) Complete Elthorne waterside sleeper rails 3.00 (2.9) Complete Wyncote Path 4.00 Complete – Not funded by WF Elthorne Park bandstand improvements 6.5(5.96) Complete

Total Allocated 33.3 Total spent 25.4 Available Budget 14.6